Founded in 2002, Unameit, classified under reg no. 04603989 is an active company. Currently registered at Unit 2B Sycamore Business Park Dishforth Road HG4 5DF, Ripon the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Carol A., Grant A.. Of them, Grant A. has been with the company the longest, being appointed on 28 November 2002 and Carol A. has been with the company for the least time - from 20 November 2015. As of 6 May 2024, there were 2 ex secretaries - Sylvia L., Pamela A. and others listed below. There were no ex directors.
| Office Address | Unit 2B Sycamore Business Park Dishforth Road |
| Office Address2 | Copt Hewick |
| Town | Ripon |
| Post code | HG4 5DF |
| Country of origin | United Kingdom |
| Registration Number | 04603989 |
| Date of Incorporation | Thu, 28th Nov 2002 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 20 November 2015
Position: Director
Appointed: 28 November 2002
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Carol A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Grant A. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol A.
| Notified on | 1 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Grant A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 74 | 75 | 28 238 | 8 458 |
| Current Assets | 193 555 | 162 161 | 215 355 | 196 235 |
| Debtors | 193 481 | 162 086 | 187 117 | 187 777 |
| Net Assets Liabilities | 17 801 | 6 979 | 5 370 | 428 |
| Other Debtors | 31 104 | 997 | ||
| Property Plant Equipment | 14 821 | 4 354 | 10 427 | 8 088 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 16 379 | 19 578 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 51 108 | 53 768 | 57 462 | 60 993 |
| Additions Other Than Through Business Combinations Intangible Assets | 9 100 | |||
| Average Number Employees During Period | 12 | |||
| Bank Borrowings Overdrafts | 4 242 | 477 | ||
| Creditors | 187 611 | 158 665 | 223 949 | 213 777 |
| Dividends Paid | 56 000 | 55 600 | ||
| Fixed Assets | 15 945 | 19 507 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 199 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 474 | 3 531 | ||
| Intangible Assets | 5 518 | 11 419 | ||
| Intangible Assets Gross Cost | 15 000 | 21 897 | 30 997 | |
| Net Current Assets Liabilities | 5 944 | 3 496 | -8 594 | -17 542 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 26 861 | 13 665 | 17 411 | 12 151 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 25 880 | 42 374 | 25 667 | 46 814 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 814 | |||
| Other Disposals Property Plant Equipment | 9 950 | |||
| Par Value Share | 1 | |||
| Profit Loss | 54 391 | 50 658 | ||
| Property Plant Equipment Gross Cost | 65 930 | 58 122 | 67 889 | 69 081 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 964 | 871 | 1 981 | 1 537 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 142 | 1 192 | ||
| Total Assets Less Current Liabilities | 20 765 | 7 850 | 7 351 | 1 965 |
| Trade Creditors Trade Payables | 130 628 | 102 149 | 180 871 | 154 812 |
| Trade Debtors Trade Receivables | 162 377 | 161 089 | 186 961 | 183 310 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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